Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2016 | FFC/2016-17/P/27 | Expenditures | 174,021 | ||||||||||
Select activity nature | 15/12/2016 | SFCV/2016-17/P/13 | Expenditures | 133,110 | ||||||||||
Select activity nature | 25/12/2016 | SFCV/2016-17/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/28 | Expenditures | 77,939 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/29 | Expenditures | 77,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:04:15 AM. |